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How to Mark a Contractor as Ready for Payment

Learn how to mark a contractor as ready to be paid.

 

In this article, you'll learn how to mark a contractor as ready for payment once a job is complete.

 

Step 1: Start by navigating to Contractor actions.

 

 

Step 2: Select the option to mark ready for payment.

 

 

 

Step 3: This action ensures that the contractor is listed as ready for payment.

 

 

 

Step 4: When you're about to make a payment,

 

 

 

Step 5: The contractor will appear as ready to receive payment.

 

 

 

Step 6: Finally, add the payment for the corresponding invoice.